E1: E75I: GST Functionality for SCN Code does not Work with N Line Type when SCN code is Entered in Sales Order Entry (P4210) Regional Information Tab
(Doc ID 2849392.1)
Last updated on APRIL 14, 2022
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When SCN Code is entered on the Sales Order Entry (P4210) "Regional Information Tab", R75I809 Tax Invoice GST - IND Report is not updating the SCN code in GST Tax File (F75I807) and not printing the SCN code on the report.
- Enter Sales order with Adjustment schedule with Line type N
- From Row Exit select " Regional Information" tab and enter SCN details
- Perform Ship Confirmation
- Run Invoice and notice that R75I809 PDF is not printing SAC Code is printed on PDF
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